
Accounts Receivable Customer Service Specialist
Posted 12 hours ago

Posted 12 hours ago
This is a fully remote position, open to applicants in United States.
• Oversee the complete accounts receivable cycle, ensuring invoicing, collections, and reconciliations are conducted promptly and accurately.
• Create and send precise invoices to clients for services rendered.
• Update and maintain customer accounts, ensuring payments are processed accurately and on time.
• Communicate effectively with delinquent customers through outbound collection calls.
• Document payments in the system and reconcile them with outstanding invoices.
• Follow up on accounts that are overdue, liaising with customers to resolve payment issues and secure timely collections.
• Generate and present regular reports on accounts receivable status, aging reports, and cash flow projections.
• Conduct monthly account reconciliations to ensure financial records are precise.
• Investigate and resolve any discrepancies or disputes related to invoices or payments.
• Recognize and implement enhancements in the accounts receivable process to increase efficiency.
• Collaborate closely with the finance team and other departments to ensure seamless operations and accurate reporting.
• High school diploma or bachelor’s degree.
• 2-3 years of experience in accounts receivable or a related field, preferably within the automotive or service industry.
• Proficient in Microsoft Excel and familiar with accounting software (e.g., QuickBooks, NetSuite, or similar).
• Excellent written and verbal communication skills are essential.
• Strong organizational abilities, with the capacity to multitask and prioritize effectively.
• Previous experience in collections is advantageous.
• Keen attention to detail and strong problem-solving skills.
• Ability to manage tasks and meet deadlines efficiently.
• Paid time off.
• Medical coverage.
• Dental insurance.
• Vision benefits.
• 401k match (50% on the dollar up to 7% of employee contribution).
Cision France
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